| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 44 740 292 € | - | - | - | - | - | - | 40 110 835 € | 4 629 457 € | 5 037 246 € | 922 294 € | 33 221 € | 105 792 € | 0 € | 0 € | 9762 € | - | 52 350 € | - | - | -1 445 242 € | 7122 € | -1 452 364 € | - | 0 € | -1 452 364 € |
| 2023 | 42 756 939 € | - | - | - | - | - | - | 37 509 989 € | 5 246 950 € | 4 489 042 € | 828 338 € | 558 € | 10 362 € | 0 € | 0 € | 100 671 € | - | 15 319 € | - | - | 5118 € | 9294 € | -4176 € | - | 0 € | -4176 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 81 296 € | 1 160 373 € | 3 544 459 € | 0 € | 4 786 128 € | 0 € | 0 € | 76 630 € | 76 630 € | 4 862 758 € | - | 6 160 465 € | 36 207 € | 0 € | -1 333 914 € | 4 862 758 € | 4 862 758 € |
| 2023 | 688 785 € | 1 329 132 € | 3 321 539 € | 0 € | 5 339 456 € | 0 € | 0 € | 95 137 € | 95 137 € | 5 434 593 € | - | 5 262 754 € | 53 389 € | 0 € | 118 450 € | 5 434 593 € | 5 434 593 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 520 120 € | 11.7% | 144 800 € | 271 890 € | 32-9% |
| 2023 | 589 130 € | 18.2% | 165 330 € | 314 020 € | 35+3% |
| 2022 | 498 310 € | - | 122 350 € | 131 840 € | 34 |